Expense

• Special Expense Types
• Upload XML E-Invoices to an Expense
• Emburse Expense Enterprise Overview
• Create an Expense Report
• Allocate Line Items on an Expense Report
• Attach eWallet Transactions to a Report
• Delete and Restore Items in the Recycle Bin

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• Add Receipt Images to Expenses
• Create Expense Items Via Email
• Create Expenses via the Receipt Gallery
• All Methods for Adding Receipts as an Expense Owner or a Delegate
• Receipt-Capture Tips, Image Specs, and Troubleshooting FAQ
• Understanding Expense OCR

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• Corporate & Personal Credit Cards
• Physical & Virtual Card Issuance

• Approve Expenses in Emburse Enterprise
• Approve Expenses Via Email
• Expense Approval Routing Process Overview
• Create a Custom Approval Filter
• Include an Additional Expense Approver
• Approve Tax Allocations via Tax 2.0

• Enable Microsoft Intune for Managed Android Devices
• Migration Guide: Transition from CR Snap and Chrome River Apps to Emburse Enterprise Mobile App
• Emburse Enterprise Mobile App FAQ
• Enable Microsoft Intune on Managed iOS Devices
• Capture and Upload Receipts via CR SNAP for iPhone
• Capture and Upload Receipts via CR SNAP for Android

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